Registration number: SC686513

Caldwell Sheeting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Caldwell Sheeting Limited

Company Information

Director

Glen Caldwell

Registered office

3 Leggate New Cumnock Cumnock Ayrshire KA18 4NG

Accountants

ADCA (Scotland) Limited 32-34 High Street Sanquhar Dumfriesshire DG4 6BL

Caldwell Sheeting Limited

(Registration number: SC686513)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	62,203	51,838
Current assets	84,013	63,208
Prepayments and accrued income	1,170	1,170
Creditors: Amounts falling due within one year	(64,242)	(51,763)
Net current assets	20,941	12,615
Total assets less current liabilities	83,144	64,453
Accruals and deferred income	(1,526)	(1,000)
	81,618	63,453
Capital and reserves	81,618	63,453

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
3 Leggate
New Cumnock
Cumnock
Ayrshire
KA18 4NG

These financial statements were authorised for issue by the director on 26 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Glen Caldwell
Loan to director	69	130,639	(130,672)	37

Caldwell Sheeting Limited

(Registration number: SC686513)
Balance Sheet as at 31 January 2026

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Glen Caldwell
Loan to director	(48)	56,097	(55,980)	69

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 October 2026
 

......................................... Glen Caldwell Director